Registration number: 13889435

Countryways Heating and Property Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Countryways Heating and Property Services Limited

Company Information

Directors

Mr C J Steffen Miss L J Sandford

Registered office

45 Breachfield Newbury RG20 9HZ

Countryways Heating and Property Services Limited

(Registration number: 13889435)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	36,991	17,540
Current assets	28,320	56,001
Creditors: Amounts falling due within one year	(40,060)	(50,912)
Net current (liabilities)/assets	(11,740)	5,089
Total assets less current liabilities	25,251	22,629
Creditors: Amounts falling due after more than one year	(24,214)	-
Accruals and deferred income	(1,000)	(2,895)
	37	19,734
Capital and reserves	37	19,734

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
45 Breachfield
Newbury
RG20 9HZ

These financial statements were authorised for issue by the Board on 11 June 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2025 - 1).

3	Related party transactions

Transactions with directors

2026	At 1 April 2025 £	Advances to director £	At 31 March 2026 £
The director's loan account is repayable on demand and interest is charged on balances exceeding £10,000 at the official HMRC rates	-	468	468

Countryways Heating and Property Services Limited

(Registration number: 13889435)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 June 2026 and signed on its behalf by:
 

......................................... Mr C J Steffen Director